मस्टर रोल संख्या : 13928	तारीख से : 10/01/2021    तारीख को : 16/01/2021	: 1738004/2020-2021/474598/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1738004017/IF/22012034644907	कार्य का नाम : MED BANDHAN NIRMAN KARYA SARKAN / HARICHAND (1738004017/IF/22012034644907)

Measurement Book Detail

MB NO.  473        Page NO.  20

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 कंचना(Self) MP-38-004-017-002/335 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   2 टेकचंद MP-38-004-017-002/345 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL116211 Credited 28/01/2021   3 हरिचंद MP-38-004-017-002/345 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL116211 Credited 27/01/2021   4 राधेलाल(Self) MP-38-004-017-002/355-A OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL116211 Credited 28/01/2021   5 BHABUTA MP-38-004-017-002/355-A OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL116211 Credited 27/01/2021   6 सेवंती MP-38-004-017-002/279 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   7 शिवसिन्ह MP-38-004-017-002/92 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   8 KASHAN(Wife) MP-38-004-017-002/277 SC सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   9 anita(Daughter-in-Law) MP-38-004-017-002/313 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   10 MUNITA(Daughter) MP-38-004-017-002/346 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   11 chhaya(Daughter-in-Law) MP-38-004-017-002/121 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   12 पिंकी(Wife) MP-38-004-017-002/325 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   13 कुजीलाल MP-38-004-017-002/309 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   14 वन्द्ना(Wife) MP-38-004-017-002/309 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   15 अनिता MP-38-004-017-002/311 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   16 सोम्बती MP-38-004-017-002/313-B OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   17 कलाबाई(Self) MP-38-004-017-002/259-A OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   18 साजवंती MP-38-004-017-002/3 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   19 कुवर लाल(Self) MP-38-004-017-002/290 SC सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   20 दशरी MP-38-004-017-002/260 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   21 RAJVANYI MP-38-004-017-002/563 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   22 SUNITA MP-38-004-017-002/325-B OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   23 DILIP(Self) MP-38-004-017-002/168-A OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 28/01/2021   24 RITA(Wife) MP-38-004-017-002/168-A OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   25 BIHARI LAL(Son) MP-38-004-017-002/284-A OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   26 सारकन MP-38-004-017-002/345 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 27/01/2021   27 ममता MP-38-004-017-002/345 OTHER सोनझरा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116211 Credited 28/01/2021   कुल हाजिरी 27 27 27 27 0 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162